Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

MIL-STD-129 Labeling and Barcoding Services

Active

Federal

Response Deadline08/03/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract requires full compliance with MIL-STD-129 standards for labeling and barcoding of military shipments, ensuring accurate identification and tracking of assets through standardized formats. All labels must include the required information as specified by the standard, and additional compliance with OSHA hazard communication requirements is mandatory for any materials classified as hazardous. If the items involve radioactive substances, appropriate radioactive material notifications must be clearly displayed on the packaging in accordance with federal regulations. The work is to be performed at the place of performance located in Bremerton, Washington, with a zip code of 98314-6001, and the contract is classified as a subcontract under NAICS code 811219. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, and is administered by the Fluid Handling Division under the Department of Defense. All submissions must meet the technical and regulatory criteria outlined to be considered for award.

General Info

Comply with MIL-STD-129, OSHA, and radioactive labeling for Bremerton, WA military subcontract under NAICS 811219.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

811219 - Other Electronic and Precision Equipment Repair and MaintenanceView NAICS

Place of Performance

BREMERTON, WA, 98314-6001, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 23

subcontract

Response DeadlineAug 3

Submission deadline

Response Deadline

08/03/2026, 05:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Apply MIL-STD-129 compliant labeling and barcoding, including OSHA hazard labels and radioactive material notifications if applicable.

Similar Contracts

Same NAICS industry code

Quality Inspection and Government Acceptance SupportThe contract requires inspection services to verify compliance with Defense Logistics Agency quality standards before government acceptance, guided by FAR 52.246-2. These services are critical to ensuring all delivered items meet the required specifications and are fit for use by the Department of Defense. The work is structured as a subcontract under NAICS code 811219, indicating specialized maintenance and repair services, and must be performed in alignment with federal acquisition regulations to support formal government acceptance. The solicitation was posted on July 24, 2026, with a response deadline of July 31, 2026, giving potential subcontractors a limited window to submit proposals. The contracting office is DLA Dist San Joaquin, part of the Department of Defense, and while the precise place of performance is not specified, the inspection activities are expected to occur at locations relevant to DLA’s receipt and acceptance processes. All proposed solutions must demonstrate capability to execute thorough, accurate, and timely inspections to uphold the integrity of the government’s acceptance process.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

NIST-Traceable Calibration Services for Radar/Lidar EquipmentThe contract requires the provision of NIST-traceable calibration services for radar and lidar equipment, encompassing seven specific tests to ensure precise and reliable performance metrics. All calibration work must adhere to recognized benchmarks, with results documented through certification reports compliant with both ISO 9002 and ANSI/NCSL Z540 standards, ensuring traceability and quality assurance in accordance with industry requirements. The services are to be performed at the designated location in Framingham, Massachusetts, with the zip code 01702, and must be completed by the deadline of February 28, 2034. The contract is classified as a subcontract under NAICS code 811219 and is managed by the Massachusetts POLTRAF - Traffic Programs office, reflecting its application within state traffic monitoring and enforcement systems. The scope of work centers on maintaining the accuracy and integrity of traffic detection equipment through rigorous calibration protocols, which are essential for lawful enforcement and data reliability. While no specific point of contact is listed, the performance location is clearly defined, and the submission window remains open until the 2034 deadline, allowing ample time for qualified vendors to respond. Certification documentation must clearly demonstrate compliance with the stated standards, and all processes must uphold NIST traceability to ensure legal defensibility and operational consistency in traffic control applications.

POLTRAF - Traffic Programs

POSTED

DEADLINE

in over 7 years

Preventive Maintenance (PM) for Bio-Rad EquipmentThe contract entails performing scheduled preventive maintenance on Bio-Rad laboratory instruments, including calibration, cleaning, inspection, and performance verification to ensure optimal functionality and regulatory compliance. This subcontract is issued under the National Institutes of Health Olao, a division of the Department of Health and Human Services, with work to be performed at a facility in Bethesda, Maryland, zip code 20892. The solicitation was posted on July 24, 2026, and responses are due by July 31, 2026, at 1:00 PM. The NAICS code 811219 classifies this as miscellaneous commercial and industrial machinery and equipment repair and maintenance. There is no designated set-aside or type of set-aside description, and no specific point of contact is provided in the contract data. All maintenance activities must meet established protocols to maintain the integrity and accuracy of laboratory instrumentation used in research and diagnostic applications.

National Institutes Of Health Olao

POSTED

DEADLINE

Quality Inspection and Destination Acceptance SupportThe contract requires pre-shipment quality inspection and documentation services to verify compliance with military standards and ensure readiness for government inspection at the destination, in accordance with FAR 52.246-2. All activities must be performed to guarantee that products meet rigorous defense specifications before departure, with complete records maintained to support acceptance upon arrival. The work is structured as a subcontract under the NAICS code 811219 and is managed by the Fluid Handling Division of the Department of Defense, with performance centered at New Cumberland, Pennsylvania, zip code 17070-5002. Submission responses are due by August 3, 2026, and the opportunity was posted on July 23, 2026. While no solicitation number or set-aside details are provided, the nature of the work emphasizes technical precision, regulatory adherence, and seamless coordination with government inspectors at the final destination. The contract underscores accountability through thorough documentation and expects full compliance with federal acquisition regulations governing quality assurance and acceptance procedures for military-contracted goods.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Quality Inspection & Acceptance SupportThe contract requires the performance of pre-shipment quality inspections for defense-related products using statistically validated sampling methods, specifically AQL tolerances of 0.1 for critical defects and 1.0 for major defects, in alignment with MIL-STD-1916 or ASQ H1331 standards. The objective is to achieve zero non-conformances at the point of government acceptance, ensuring that all delivered items meet stringent military quality requirements. Inspections must be conducted with precision to identify and eliminate defects before shipment, with all processes tightly controlled and documented to support full traceability and compliance. The work is tied to a subcontract under the Department of Defense, specifically managed by LSO Combat Vehicles and Armament, with performance centered at New Cumberland, Pennsylvania, 17070-5002. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026. The NAICS code 811219 indicates the scope involves repair and maintenance services, suggesting the inspections may apply to refurbished or maintained combat vehicle components or armament systems. Participation requires rigorous adherence to military-grade quality protocols and the submission of verifiable inspection results to meet the non-negotiable standard of zero defects upon government receipt.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Military-Compliant Marking, Labeling, and BarcodingThe contract requires adherence to MIL-STD-129 standards for the accurate application of markings, barcodes, NSN labels, and consignee information to ensure full traceability and seamless integration within Department of Defense logistics systems. All labeling must meet strict military specifications to support proper identification, handling, and distribution of shipments managed by the Maritime Supply Chain under the Department of Defense. The work is restricted to small businesses under a total small business set-aside, and the NAICS code indicates the scope relates to repair and maintenance services supporting military supply chain operations. The solicitation is open for responses until August 7, 2026, with the posting date set for July 23, 2026. The contract is structured as a subcontract and is accessible through the DIBBS platform, emphasizing compliance with federal acquisition regulations for small business participation. Performance location and point of contact details are not specified, but the requirements are mission-critical for DLA logistics operations, demanding precision in labeling and documentation to maintain end-to-end visibility of military shipments.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

IUID Marking and Data Plate ServicesThe contract seeks services to provide machine-readable Item Unique Identification data plates and apply markings in compliance with MIL-STD-130, ISO/IEC 16022, and ANSI MH10.8.2 standards for items either furnished by the government or procured by the contractor. These markings must be durable, legible, and accurately encode unique identification data to ensure full traceability and inventory management across the Department of Defense supply chain. The requirement applies to all qualifying items regardless of origin, and contractors must ensure that both the physical marking and the associated data meet strict technical specifications for barcodes, QR codes, and data structure. The contract is classified as a subcontract with a NAICS code of 811219 and was posted on July 23, 2026, with responses due by August 24, 2026. It is issued under the ASC SUPPLIER OPER AE AND AF DIV, an organization within the Department of Defense, and does not specify a set-aside designation. Performance location details are not provided, but the work is expected to support DOD inventory and logistics systems. Contractors must be prepared to deliver compliant data plates and apply markings accurately and consistently across potentially large volumes of items, with the ultimate goal of ensuring seamless integration into the DoD’s IUID registry and operational systems.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Inspection and Destination Acceptance SupportThe contract requires on-site technical support during government-conducted destination inspections to ensure motor acceptance in accordance with FAR 52.246-2, which governs the inspection and acceptance of supplies. The support must be performed at the specified place of performance in New Cumberland, Pennsylvania, with the ZIP code 17070-5002, and will involve verifying that all motor equipment meets contractual and regulatory standards prior to formal acceptance by the government. The work is classified as a subcontract under NAICS code 811219, indicating an emphasis on other personal and household goods repair and maintenance services, and is solicited by the Maritime Supply Chain under the Department of Defense. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, and is accessible via the DIBBS platform. No set-aside information or point of contact details are provided, and the location does not specify state or country codes beyond the U.S. context implied by the postal code.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Military Labeling and Barcoding ServicesThe contract requires the application of MIL-STD-129 compliant shipping labels on flow switch units, with each label featuring a 2D Data Matrix barcode that encodes the National Stock Number, CAGE code, and lot number to ensure standard military tracking and inventory management. All labeling must strictly adhere to the Department of Defense’s specifications for barcoding and packaging to facilitate seamless logistics operations within the military supply chain. The work is to be performed at a designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the contractor is expected to comply with all applicable defense standards without deviation. This is a subcontract opportunity under NAICS code 811219, with responses due by August 3, 2026, and the solicitation is managed by the Electrical Devices Division of the Department of Defense.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

UID and Item Marking Services (MIL-STD-130N)The contract requires the application of Unique Identification (UID) markings in strict accordance with MIL-STD-130N standards to ensure full compliance with the Item Unique Identification registry and maintain end-to-end traceability of military assets. Markings must be applied using either Data Matrix barcodes or laser etching, ensuring durability, readability, and permanence under operational conditions. The work is classified as a subcontract and is tied to the NAICS code 811219, which pertains to other personal and household goods repair and maintenance. Performance is obligated at the DDSP NEW CUMBERLAND FACILITY with a postal code of 17070-5002, indicating the physical location where the marking services will be executed. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026, with the contracting entity being the Department of Defense through its agency office at this facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Quality Assurance & Inspection ServicesThe contract seeks qualified providers to deliver independent inspection and validation services for fabricated aerospace components, ensuring strict compliance with engineering specifications and military standards. The work will be performed at Saint Inigoes and is specifically scoped to support the Naval Air Warfare Center Air Division under the Department of Defense. The solicitation is issued as a subcontract and is open to vendors with expertise in quality assurance processes for defense-related aerospace hardware, requiring adherence to rigorous technical and regulatory benchmarks. Responses must be submitted by August 24, 2026, with the opportunity posted on July 23, 2026. The NAICS code 811219 indicates the focus on miscellaneous repair and maintenance services, underscoring the need for specialized technical inspection capabilities rather than general manufacturing. Although no set-aside designation is specified, bidders must demonstrate proven experience in delivering independent validation services within the aerospace defense sector, with an emphasis on precision, documentation, and traceability to meet federal compliance requirements.

Naval Air Warfare Center Air Division

POSTED

DEADLINE

Preventative and Corrective Maintenance Services for Genomics EquipmentThe contract provides for annual preventative maintenance, as-needed diagnostic checks, and emergency repairs for the 10x Genomics Xenium Analyzer, ensuring optimal operational performance of the equipment. Services include on-site technician labor and comprehensive functional testing conducted during standard business hours, with limited overtime availability reserved strictly for urgent, time-sensitive emergencies. The work is scoped to support the reliable functionality of the analyzer, with all maintenance and repair activities focused on maintaining calibration, performance integrity, and minimal instrument downtime. This subcontract is issued under the NAICS code 811219 for other commercial and industrial machinery and equipment repair and maintenance, and is managed by the National Institutes of Health through the Department of Health and Human Services. The solicitation was posted on July 23, 2026, with responses due by July 31, 2026, and the performance location is not specified, implying services may be required at multiple sites where the equipment is deployed. The agreement emphasizes timely response and adherence to operational standards without specifying additional set-aside classifications or point of contact details.

National Institutes Of Health Olao

POSTED

DEADLINE

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

PIPE ASSEMBLY, METALThis contract is for the procurement of one unit of a metal pipe assembly identified by NSN 4710-01-329-6443 under solicitation SPE7M4-26-T-286N, with a required delivery within 165 days from the contract award date, scheduled for delivery to the designated receiving warehouse in Tracy, California. The item must comply with stringent packaging standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, with no special marking required. Packaging must adhere to DLA’s procurement packaging guidelines and be palletized accordingly, with no variance allowed in quantity—exactly one unit must be delivered. All supplies must be manufactured in accordance with the latest revision of drawing E for part number 23036353 by General Tool Company, with no intentional use of mercury or mercury-containing compounds, except for specific exempted applications such as batteries, fluorescent lamps, and instruments, which must include a secondary containment barrier per NAVSEA 5100-003D. Sampling for acceptance shall follow MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and zero nonconformances required unless otherwise specified. The contract incorporates technical and quality requirements from the DLA Master List, controlling revisions determined by the solicitation issuance or award date. Inspection and acceptance occur at the destination, with FOB origin terms applying, and the unit of issue is each (EA). The contract references DLA transport procedures C19 and C20 for freight routing and includes point of contact Rory O’Reilly for inquiries.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 21 hours ago

DEADLINE

TUBE ASSEMBLY, METALThis contract specifies the procurement of a single metal tube assembly identified by NSN 4710016802280 and part number 3850501 from HIAB USA INC, with a required delivery of one unit within ten days from the contract award date. The item is designated as a critical application item and must strictly comply with all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which override any conflicting specification standards. The supplier must adhere to DLA packaging protocols including ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following RP001 guidelines, and is prohibited from using any Class I ozone-depleting chemicals, even if previously allowed under other specifications. All packaging must be labeled with the prescribed unit of issue and quantity per unit pack as defined in the contract. The delivery is FOB origin to the designated government receiving point at BLDG 25037 IVY DIVISION ROAD, FORT HOOD TX 76544-0000, with inspection and acceptance occurring at the destination. The shipment must be managed under DLA procedures C19 and C20 for transportation and first destination handling, and is identified with RDD 555 and project code 9AC TP 2. The contract includes no quantity variance, and the unit price is based on a single unit of sale. The solicitation number is SPE7M4-26-T-286E with a response deadline of August 6, 2026, and the required delivery date is July 21, 2026. The contract is administered by the Department of Defense’s Fluid Handling Division, with primary point of contact Rory O’Reilly, and is subject to government-only codes for distribution, acquisition, and logistics tracking.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 21 hours ago

DEADLINE

ADAPTER, STRAIGHT, TUBEThe contract is for a straight tube-to-boss adapter identified by NSN 4730-01-610-0496 and part number AS5173-0504, manufactured in accordance with SAE AS5173E Rev E dated 02/01/2022 and referenced to SAE AS4875/1A Rev A dated 06/01/2016. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue or award date depending on acquisition size. The item is classified as a critical application and must comply with Component Qualified Products Lists or Qualified Manufacturers Lists under procurement note H02. Packaging must meet MIL-STD-2073-1E and DLA packaging requirements, with marking per MIL-STD-129 and no special marking code. The unit of issue is each, with a quantity of 59 units at a unit price of $59.00, totaling $3,481. Delivery is FOB origin with zero variance allowed, inspection and acceptance occurring at destination, and final delivery required within 165 days from the contract award. The designated delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania. Transportation guidelines are governed by DLAD Procurement Notes C19 and C20. The solicitation number is SPE7M3-26-T-7701, with a response deadline of August 6, 2026, and the original required delivery date set for March 4, 2027. The contract was posted on July 26, 2026, under NAICS code 326122 and is administered by the Department of Defense, Fluid Handling Division, with William Cain as the primary point of contact.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 21 hours ago

DEADLINE

COUPLING HALF, QUICKThis contract is for a quick-disconnect coupling half, identified by NSN 4730-01-664-3264 and part number 1QF2-4-64A, with a requirement of nine units delivered within 46 days of award. The item is classified as a critical application component and must comply with stringent Federal Aviation Administration (FAA) airworthiness approval standards, requiring an FAA certification to be provided with every shipment and retained on file for five to ten years. Each unit must be uniquely identified per MIL-STD-130 and DFARS 252.211-7003 criteria, including permanent marking that meets FAA bare item requirements. Packaging, preservation, and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA’s packaging directives, with each package clearly labeled with NSN, contract number, lot number, contractor and manufacturer CAGE codes, and part number. Supply chain traceability documentation must be maintained in accordance with DLA Procurement Note C03, and all government identification must be removed from non-accepted items. Delivery is FOB origin to the DDSP New Cumberland facility in Pennsylvania, with no variance allowed in quantity. The contract number is SPE7M3-26-T-7697, and the technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on solicitation and award dates. The unit of issue is each, priced at $9.00 per unit, with a total value of $81.00.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 21 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETALA nonmetallic hose assembly with NSN 4720-01-460-8113 and part number 7-554-203601 is being procured under solicitation SPE7M4-26-T-286X, with a requirement for 11 units delivered FOB origin within 82 days of contract award. The delivery must be completed by October 28, 2026, and the units are subject to zero variance in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit container type D3, and packaging code U. Marking shall adhere to MIL-STD-129 with no special marking required. The hose assembly must meet all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, as incorporated by R and I numbers, with the appropriate revision controlling based on the acquisition type and milestone dates. The product is to be shipped to the DLA Distribution Albany facility at 814 Radford Blvd, Building 1221, Door 20, Albany, GA 31704-1128, with transportation governed by DLAD Procurement Notes C19 and C20. The unit of issue is each, priced at $11.00 per unit, totaling $121.00, under purchase request 7017528340, and the solicitation was posted on July 26, 2026, with responses due by August 6, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

ADAPTER, STRAIGHT, PIThe contract is for the procurement of 15 straight pipe-to-tube adapters with NSN 4730-01-458-2517 under solicitation SPE7M3-26-T-7690, issued by the Department of Defense’s Fluid Handling Division. Delivery is required within 20 days of contract award FOB destination, with no tolerance for variance in quantity, and inspection and acceptance occur at the destination. Packaging must comply fully with ASTM D3951 and MIL-STD-129 as mandated by DLA’s Master List of Technical and Quality Requirements, which supersede all other standards. The unit of issue is each, and each item must be packed and labeled according to the specified Quantity per Unit Pack. All shipments must be delivered using traceable transportation methods, excluding parcel post, and directed to USS CARTER HALL LSD 50 at FPO AE 09573 via RDD 777 shipment with designated vendor and project codes. The original required delivery date is July 22, 2026, and the contract includes strict adherence to DLA procurement packaging guidelines, transportation protocols, and government-specific labeling and documentation. Contact for inquiries is William Cain, with the official response deadline set for August 6, 2026.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 21 hours ago

DEADLINE

EXPANSION JOINT, PIPThe contract is for the procurement of two expansion joints for pipe, identified by NSN 4730014163328 and part number 183250-03550, with a total value of $2.00 per unit, delivered FOB origin within 20 days of contract award. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and packaging must adhere to MIL-STD-129 for marking and labeling, following RP001 packaging standards. The unit of issue is each, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Shipments must be sent via the fastest traceable means, explicitly prohibiting parcel post, with delivery directed to Wright Patterson AFB, Ohio. The contract references specific government identifiers, including the solicitation number SPE7M3-26-T-7689, and requires compliance with all DLA logistical, procedural, and quality directives. The original required delivery date is July 22, 2026, and the point of contact is William Cain of the Fluid Handling Division, Department of Defense.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 21 hours ago

DEADLINE

HOSE ASSEMBLY, NONMEThis contract pertains to the procurement of a hose assembly, nonmetallic, with the NSN 4720-01-488-6121 and part number 7-554-204301, for a quantity of four units. Delivery is required within 150 days from the contract date, with shipment to be made FOB origin, and inspection and acceptance to occur at the destination. The item must comply with all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, and no ozone-depleting chemicals may be used in its manufacture or incorporation. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with specific packaging methods, materials, and container codes detailed in the contract. The unit of issue is each, and pricing is set at $4.00 per unit for a total price of $16.00. The contract explicitly prohibits any variance in quantity, allowing neither plus nor minus tolerance. The delivery location is the DLA Distribution Barstow Central Receiving Warehouse, and the required delivery date is January 4, 2027. The solicitation, issued under SPE7M4-26-T-286U, was posted on July 26, 2026, with responses due by August 6, 2026, and is classified under NAICS code 332999 for other miscellaneous manufacturing. The point of contact for inquiries is Blake Tushar, with contact information provided. All transportation and shipping instructions must follow the referenced DLA procedural notes C19 and C20.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

TUBE ASSEMBLY, METALThe contract is for the procurement of two metal tube assemblies identified by NSN 4710-01-041-3355 under solicitation SPE7M4-26-T-286K, with a delivery requirement of 165 days after award. The item is governed by a source-controlled drawing, meaning only the designated suppliers listed on the drawing are currently approved, though additional qualified sources may exist and must be validated through the cognizant design activity for future consideration. All delivered items must strictly conform to the technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. The product is subject to stringent compliance requirements including prohibition of Class I ozone-depleting chemicals, mandatory submission and approval of any substitute chemicals, and adherence to DLA packaging standards. Cybersecurity compliance is mandated at CMMC Level 2, requiring the vendor to be certified as a Third-Party Assessment Organization. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons both inside and outside the U.S., and only DLA contractors with an approved US/Canada Joint Certification Program credential, completed training on handling DOD export-controlled data, and formal DLA authorization may access such information. The solicitation is issued by the Defense Logistics Agency’s Fluid Handling Division, with performance required at Tracy, California, and all proposals must be submitted by August 6, 2026. Point of contact for inquiries is Rory O’Reilly, and the NAICS code for this procurement is 332996.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 21 hours ago

DEADLINE

FLANGE, PIPEThe contract specifies the procurement of 71 flanges for pipe applications with a nominal size of 3/4 inch, socket-weld type, rated for 150 PSI, manufactured to meet MIL-PRF-20042 specifications in place of MIL-F-20042, with spot facing and alternate back facing requirements governed by MSS SP-9 and detailed on drawing 810-4715319. The item is classified under NSN 4730-01-463-5611 and is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements, mandating that the supplier be a certified third-party assessment organization. Technical data associated with this item is designated as Covered Defense Information and is subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location. Compliance with DFARS 252.225-7048 is required, and only DLA contractors with approved US/Canada Joint Certification Program status, completed training on handling defense-controlled technical data, and formal DLA authorization may access this information. The solicitation, issued by the Department of Defense’s Fluid Handling Division, is identified by number SPE7M4-26-T-286L, posted on July 26, 2026, with responses due by August 6, 2026. The item falls under NAICS code 332996 and is to be delivered to Tracy, California, 95304-5000, within 106 days after delivery order. The sole point of contact is Mich’el White, reachable via email and phone provided. The contract type is a solicitation with no set-aside designation, and all parties must adhere to the stringent cybersecurity, export control, and data handling protocols specified in the terms.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 21 hours ago

DEADLINE

ELBOW, PIPE TO HOSEThe contract specifies the procurement of six elbow fittings designated as PIPE TO HOSE with the NSN 4730014070651 and part numbers 269HB-8-6 and 3924633 from Parker-Hannifin Corporation and Cummins Inc. The delivery is required within 20 days under FOB origin terms, with no variance allowed in quantity. Inspection and acceptance both occur at the destination, and all packaging must comply with ASTM D3951 while strictly adhering to MIL-STD-129 marking and labeling requirements, with DLA Master List technical and quality requirements taking precedence. The unit of issue is each, and packaging must reflect the specified QUP of 1. The items must be palletized according to DLA packaging requirements and shipped using traceable freight methods; parcel post is prohibited. Shipment is directed to the designated government delivery point at 3152 James H Biddy Road, Building S213, Grenada MS 38901-8973, under the freight shipping and marking code W90GUF, with a required delivery date of July 22, 2026. The contract reference is SPE7M3-26-T-7688, issued by the Department of Defense’s Fluid Handling Division, with William Cain as the primary point of contact. All supplies must be marked with government identifiers only if accepted, and non-accepted items must have government identification removed. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, and is classified under NAICS code 332996, with an assigned project code TP 3 and supply addition code W35KT6.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 21 hours ago

DEADLINE

HOSE ASSEMBLY, NONMEThis contract is for a nonmetallic hose assembly identified by NSN 4720016445455 and part number 12506118-004, with a single unit required under CLIN 0001 and a separate first article test requirement under CLIN 0002. The product must comply with all technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, which override any conflicting standards including ASTM D3951, and packaging must follow MIL-STD-129 and RP001 DLA Packaging Requirements. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval. Delivery is FOB origin with a 110-day timeline, inspection and acceptance occur at the destination, and no quantity variance is permitted. Packaging must adhere to ASTM D3951 unless superseded by higher DLA requirements, and palletization must conform to DLA standards. The hose assembly must be shipped by the fastest traceable means, excluding parcel post, to the specified military delivery point at Fort Buchanan. The first article test requires one unit to be submitted for evaluation, and failure to price this item may result in it being assumed no additional cost applies. Full and open competition applies, and there is no shelf life requirement for this material. The contract number is SPE7M4-26-T-286G, with a response deadline of August 6, 2026, and the point of contact is William Cooley of the Department of Defense's Fluid Handling Division.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 21 hours ago

DEADLINE